[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-25 | 71 | 6 | 5 | Budget |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-04-25 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 17648 | 23.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-04-25 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2022-11-26 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-11-25 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-25 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2023-11-26 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 31536 | 85.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-07-26 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 12926 | 51.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 31266 | 27.57 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
Generated 2025-05-25 10:44:44.111 UTC